Tax Account 1418-03-812-002
Owners
POG MA THOIN TRUST 2007
PO BOX 467
GLENBROOK, NV 89413
LEARY, THOMAS A & KATHRYN A
LEARY, THOMAS A TTEE
LEARY, KATHRYN A TTEE
Account Summary
| Account ID | 1418-03-812-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2153 THE BACK RD TAHOE DOUGLAS SEWER |
| Balance | $3,349.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,396.39 |
| Total | $13,396.39 |
| Paid | $10,047.36 |
| Balance | $3,349.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,005.44 | $0.00 | $13,005.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $12,607.05 | $0.00 | $12,607.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $12,228.62 | $0.00 | $12,228.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $11,875.55 | $0.00 | $11,875.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $11,510.93 | $0.00 | $11,510.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $11,174.25 | $0.00 | $11,174.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $10,855.72 | $0.00 | $10,855.72 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $10,585.84 | $208.54 | $10,794.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $10,546.76 | $105.47 | $10,652.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $10,216.44 | $102.16 | $10,318.60 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-3,349.03 | $3,349.03 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-3,349.03 | $6,698.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-3,349.30 | $10,047.09 |
| 07/15/2024 | BILL | POG MA THOIN TRUST 2007 | $13,396.39 | $13,396.39 |
| 02/20/2024 | PAYMENT | TA LEARY WT NORW - | $-3,251.31 | $0.00 |
| 12/15/2023 | PAYMENT | TA LEARY WT NORW - | $-3,251.31 | $3,251.31 |
| 10/03/2023 | PAYMENT | TA LEARY WT NORW - | $-3,241.24 | $6,502.62 |
| 08/14/2023 | PAYMENT | TA LEARY SYS NORW - ORIG: WT | $-3,261.58 | $9,743.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-40.01 | $13,005.44 |
| 08/14/2023 | ADJUSTMENT | TA LEARY WT NORW - VOIDED PAYMENT: 1187731. REASON: AMENDMENT TO RE 2024 | $3,261.58 | $13,045.45 |
| 08/02/2023 | PAYMENT | TA LEARY WT NORW - | $-3,261.58 | $9,783.87 |
| 07/14/2023 | BILL | POG MA THOIN TRUST 2007 | $13,045.45 | $13,045.45 |
| 02/22/2023 | PAYMENT | TA LEARY WT NORW - | $-3,151.76 | $0.00 |
| 12/16/2022 | PAYMENT | TA LEARY WT NORW - | $-3,151.76 | $3,151.76 |
| 09/22/2022 | PAYMENT | TA LEARY WT NORW - | $-3,151.76 | $6,303.52 |
| 08/01/2022 | PAYMENT | TA LEARY WT NORW - | $-3,151.77 | $9,455.28 |
| 07/19/2022 | BILL | LEARY, THOMAS A & KATHRYN A | $12,607.05 | $12,607.05 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-3,057.15 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-3,057.15 | $3,057.15 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-3,057.15 | $6,114.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-3,057.17 | $9,171.45 |
| 07/14/2021 | BILL | LEARY, THOMAS A & KATHRYN A | $12,228.62 | $12,228.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,968.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,968.88 | $2,968.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,968.88 | $5,937.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,968.91 | $8,906.64 |
| 07/13/2020 | BILL | LEARY, THOMAS A & KATHRYN A | $11,875.55 | $11,875.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,877.73 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,877.73 | $2,877.73 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,877.73 | $5,755.46 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,877.74 | $8,633.19 |
| 07/15/2019 | BILL | LEARY, THOMAS A & KATHRYN A | $11,510.93 | $11,510.93 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-2,793.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,793.56 | $2,793.56 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,793.56 | $5,587.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-2,793.57 | $8,380.68 |
| 07/12/2018 | BILL | LEARY, THOMAS A & KATHRYN A | $11,174.25 | $11,174.25 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-2,713.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-2,713.93 | $2,713.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-2,713.93 | $5,427.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-2,713.93 | $8,141.79 |
| 07/14/2017 | BILL | LEARY, THOMAS A & KATHRYN A | $10,855.72 | $10,855.72 |
| 03/10/2017 | PAYMENT | FIRST CENTENNIAL CHECK | $-5,316.21 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $102.68 | $5,316.21 |
| 10/05/2016 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,646.46 | $5,213.53 |
| 09/19/2016 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,831.71 | $7,859.99 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $105.86 | $10,691.70 |
| 07/12/2016 | BILL | WASICK, DAVID W & COATS, CAROL | $10,585.84 | $10,585.84 |
| 03/21/2016 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,636.69 | $0.00 |
| 12/23/2015 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,636.69 | $2,636.69 |
| 10/16/2015 | PAYMENT | THOMAS LEARY CHECK | $-2,636.69 | $5,273.38 |
| 09/22/2015 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,742.16 | $7,910.07 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $105.47 | $10,652.23 |
| 07/14/2015 | BILL | WASICK, DAVID W & COATS, CAROL | $10,546.76 | $10,546.76 |
| 04/15/2015 | PAYMENT | KATHRYN LEARY CHECK | $-2,656.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $102.16 | $2,656.27 |
| 12/18/2014 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,554.11 | $2,554.11 |
| 09/03/2014 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,554.11 | $5,108.22 |
| 08/14/2014 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-2,554.11 | $7,662.33 |
| 07/17/2014 | BILL | WASICK, DAVID W & COATS, CAROL | $10,216.44 | $10,216.44 |
| 02/11/2014 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-1,596.89 | $0.00 |
| 01/17/2014 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-1,596.89 | $1,596.89 |
| 09/18/2013 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-1,596.89 | $3,193.78 |
| 08/26/2013 | PAYMENT | WASICK, DAVID W & COATS, CAROL CHECK | $-1,596.90 | $4,790.67 |
| 07/16/2013 | BILL | WASICK, DAVID W & COATS, CAROL | $6,387.57 | $6,387.57 |
| 05/07/2013 | PAYMENT | CAROL COATES CHECK | $-2,585.87 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,585.87 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $120.43 | $2,577.12 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $48.17 | $2,456.69 |
| 09/04/2012 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-1,204.26 | $2,408.52 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,204.26 | $3,612.78 |
| 07/13/2012 | BILL | IRVIN, LARRY O ET AL* | $4,817.04 | $4,817.04 |
| 03/06/2012 | PAYMENT | IRVIN, LARRY O ET AL* CHECK | $-1,150.68 | $0.00 |
| 12/21/2011 | PAYMENT | IRVIN, LARRY O ET AL* CHECK | $-1,150.68 | $1,150.68 |
| 10/07/2011 | PAYMENT | IRVIN, LARRY O ET AL* CHECK | $-1,150.68 | $2,301.36 |
| 08/16/2011 | PAYMENT | IRVIN, LARRY O ET AL* CHECK | $-1,150.68 | $3,452.04 |
| 07/15/2011 | BILL | IRVIN, LARRY O ET AL* | $4,602.72 | $4,602.72 |
| 03/08/2011 | PAYMENT | LAWRENCE IRVIN CHECK | $-3,424.99 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $109.08 | $3,424.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.63 | $3,315.91 |
| 09/16/2010 | PAYMENT | STEWART TITLE CHECK | $-6,423.35 | $3,272.28 |
| 09/03/2010 | INTEREST | Monthly Interest | $34.42 | $9,695.63 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $43.63 | $9,661.21 |
| 08/03/2010 | INTEREST | Monthly Interest | $34.42 | $9,617.58 |
| 07/14/2010 | BILL | NEVADA BUSINESS INVESTMENTS LL | $4,363.05 | $9,583.16 |
| 07/01/2010 | INTEREST | Monthly Interest | $34.42 | $5,220.11 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $5,185.69 |
| 06/08/2010 | INTEREST | Monthly Interest | $413.10 | $5,171.69 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $4,758.59 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $289.17 | $4,750.59 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $185.89 | $4,461.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $103.27 | $4,275.53 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $41.31 | $4,172.26 |
| 07/13/2009 | BILL | NEVADA BUSINESS INVESTMENTS LL | $4,130.95 | $4,130.95 |
| 08/14/2008 | PAYMENT | STEWART TITLE CHECK | $-3,621.82 | $0.00 |
| 07/18/2008 | BILL | NEVADA BUSINESS INVESTMENTS LL | $3,621.82 | $3,621.82 |
| 06/09/2008 | PAYMENT | 22 | $-3,028.00 | $0.00 |
| 06/09/2008 | INTEREST | Interest to date | $232.94 | $3,028.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $162.89 | $2,795.06 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $83.83 | $2,632.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.53 | $2,548.34 |
| 08/03/2007 | PAYMENT | 11 | $-838.27 | $2,514.81 |
| 07/01/2007 | BILL | FLYNN, PAUL | $3,353.08 | $3,353.08 |
| 02/26/2007 | PAYMENT | AIRWAY COMMUNICATION | $-776.29 | $0.00 |
| 12/27/2006 | PAYMENT | AIRWAY COMMUNICATION | $-776.28 | $776.29 |
| 09/26/2006 | PAYMENT | AIRWAY COMMUN | $-776.28 | $1,552.57 |
| 09/12/2006 | PAYMENT | AIRWAY COMMUNICATION | $-776.28 | $2,328.85 |
| 07/01/2006 | BILL | FLYNN, PAUL | $3,105.13 | $3,105.13 |
| 03/08/2006 | PAYMENT | AIRWAY COMM LC | $-718.78 | $0.00 |
| 01/12/2006 | PAYMENT | AIRWAY COMM | $-718.78 | $718.78 |
| 10/03/2005 | PAYMENT | AIRWAY COMMUNICATION | $-718.78 | $1,437.56 |
| 08/16/2005 | PAYMENT | AIRWAY COMM | $-718.78 | $2,156.34 |
| 07/01/2005 | BILL | FLYNN, PAUL | $2,875.12 | $2,875.12 |
| 01/31/2005 | PAYMENT | GILLEMOT, GEORGE W T | $-669.89 | $0.00 |
| 01/04/2005 | PAYMENT | SUNSET RANCH | $-669.88 | $669.89 |
| 09/28/2004 | PAYMENT | GILLEMOT, GEORGE W T | $-669.88 | $1,339.77 |
| 08/06/2004 | PAYMENT | SUNSET RANCH | $-669.88 | $2,009.65 |
| 07/01/2004 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,679.53 | $2,679.53 |
| 08/06/2003 | PAYMENT | SUNSET RANCH | $-2,622.79 | $0.00 |
| 07/01/2003 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,622.79 | $2,622.79 |
| 01/29/2003 | PAYMENT | GILLEMOT SUNSET RANC | $-645.88 | $0.00 |
| 12/03/2002 | PAYMENT | GILLEMOT, GEORGE W T | $-645.85 | $645.88 |
| 10/08/2002 | PAYMENT | GILLEMOT SUNSET RANC | $-645.85 | $1,291.73 |
| 08/14/2002 | PAYMENT | GILLEMOT SUNSET RNCH | $-645.85 | $1,937.58 |
| 07/01/2002 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,583.43 | $2,583.43 |
| 03/27/2002 | PAYMENT | GILLEMOT, GEORGE W T | $-669.67 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $25.76 | $669.67 |
| 01/04/2002 | PAYMENT | GILLEMOT SUNSET RANC | $-643.90 | $643.91 |
| 11/13/2001 | PAYMENT | GILLEMOT, GEORGE W T | $-669.66 | $1,287.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.76 | $1,957.47 |
| 08/17/2001 | PAYMENT | GILLEMOT SUNSET RANC | $-643.90 | $1,931.71 |
| 07/01/2001 | BILL | GILLEMOT, GEORGE W TRUSTEE | $2,575.61 | $2,575.61 |
| 12/12/2000 | PAYMENT | GILLEMOT, GEORGE W T | $-1,153.85 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.18 | $1,153.85 |
| 08/15/2000 | PAYMENT | GILLEMOT, GEORGE W T | $-379.55 | $1,138.67 |
| 07/01/2000 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,518.22 | $1,518.22 |
| 08/11/1999 | PAYMENT | GILLEMOT, GEORGE W T | $-1,515.67 | $0.00 |
| 07/01/1999 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,515.67 | $1,515.67 |
| 08/25/1998 | PAYMENT | GILLEMOT, GEORGE W T | $-1,551.65 | $0.00 |
| 07/01/1998 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,551.65 | $1,551.65 |
| 08/14/1997 | PAYMENT | GILLEMOT, GEORGE W T | $-1,535.04 | $0.00 |
| 07/01/1997 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,535.04 | $1,535.04 |
| 03/04/1997 | PAYMENT | GILLEMOT, GEORGE W T | $-394.91 | $0.00 |
| 01/08/1997 | PAYMENT | GILLEMOT, GEORGE W T | $-394.89 | $394.91 |
| 10/04/1996 | PAYMENT | GILLEMOT, GEORGE W T | $-394.89 | $789.80 |
| 08/19/1996 | PAYMENT | GILLEMOT, GEORGE W T | $-394.89 | $1,184.69 |
| 07/01/1996 | BILL | GILLEMOT, GEORGE W TRUSTEE | $1,579.58 | $1,579.58 |
| 08/16/1995 | PAYMENT | $-902.81 | $0.00 | |
| 07/01/1995 | BILL | GILLEMOT, GEORGE W TRUSTEE | $902.81 | $902.81 |
| 08/12/1994 | PAYMENT | $-800.66 | $0.00 | |
| 07/01/1994 | BILL | GILLEMOT, GEORGE W TRUSTEE | $800.66 | $800.66 |
| 08/16/1993 | PAYMENT | $-790.76 | $0.00 | |
| 07/01/1993 | BILL | GILLEMOT, GEORGE W TRUSTEE | $790.76 | $790.76 |
| 08/13/1992 | PAYMENT | $-780.01 | $0.00 | |
| 07/01/1992 | BILL | GILLEMOT, GEORGE W TRUSTEE | $780.01 | $780.01 |